Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 85 | 06/08/2020 | OWN/2020-21/P/8 | Expenditures | 4,130 | |||||||
16/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,472 | 12/08/2020 | OWN/2020-21/P/9 | Expenditures | 2,350 | |||||||
17/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 10,000 | 21/08/2020 | OWN/2020-21/P/32 | Expenditures | 10,000 | |||||||
18/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 5,000 | 29/08/2020 | OWN/2020-21/P/10 | Expenditures | 1,500 | |||||||
25/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 532 | 31/08/2020 | OWN/2020-21/P/33 | Expenditures | 3,200 | |||||||
31/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | 31/08/2020 | OWN/2020-21/P/34 | Expenditures | 5,000 | |||||||
31/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 126 | 31/08/2020 | OWN/2020-21/P/35 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:42 AM. |